| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कुवरसिंह(Self) MP-21-003-045-001/184-A | OTHER |
खालखण्डवी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL026309
| Credited |
12/07/2023
|
|
|
2
| हुमा(Wife) MP-21-003-045-001/184-A | OTHER |
खालखण्डवी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721003045WL026309
| Credited |
12/07/2023
|
|
|
3
| दिनेश(Self) MP-21-003-045-001/204-A | ST |
खालखण्डवी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL026309
| Credited |
12/07/2023
|
|
|
4
| कलू(Wife) MP-21-003-045-001/204-A | ST |
खालखण्डवी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL026309
| Credited |
12/07/2023
|
|
|
5
| बद्रीसिंग माला MP-21-003-045-001/131 | ST |
खालखण्डवी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL026309
| Credited |
11/07/2023
|
|
|
6
| मनसु माला MP-21-003-045-001/132 | ST |
खालखण्डवी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL026309
| Credited |
11/07/2023
|
|
|
7
| Gendi Ninama(Wife) MP-21-003-045-001/124-A | OTHER |
खालखण्डवी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL026309
| Credited |
11/07/2023
|
|
|
8
| मुन्नी MP-21-003-045-001/124 | ST |
खालखण्डवी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL026309
| Credited |
12/07/2023
|
|
|
9
| संता MP-21-003-045-001/131 | ST |
खालखण्डवी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL026309
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |